Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | SUPPLIES 3,210 HALL RENT 2,600 REIMBURSED EXPENSES 96 BEVERAGES 87 MISCELLANEOUS 81 TOTAL 6,074 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 895 OFFICE SUPPLIES 293 TRAVEL 477 INSURANCE 6,866 BANK SERVICE CHARGES 9 DONATIONS TO OTHERS 5,032 DUES & SUBSCRIPTIONS 1,267 LICENSES & PERMITS 354 MISCELLANEOUS 51 EQUIPMENT REPAIRS 2,037 TELEPHONE 1,181 SUPPLIES 345 PERSONAL PROPERTY TAX 14 SALES TAX 4,366 NON-INVESTMENT DEPRECIATION 1,063 TOTAL 24,250 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & FIXTURES 58,474 0 LESS ACCUMULATED DEPRECIATION 57,649 0 TOTAL 825 0 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX PAYABLE 19 38 PAYROLL LIABILITIES 161 237 |
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